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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/08/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Rajesh Kumar Sahoo, JE towards Const of CC road from Bijayaram Behera House to Padhi Sahi of village Dhanamandal vide CR no 04-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32467353505
Cheque No:
Cheque Date :
Letter/Advice No.:
2306
Letter/Advice Date :
08/08/2019
91,123
Deduction
Deduction
Tahasildar, Kantapada
3,519
Deduction
Deduction
Witheld Amount
3,000
Deduction
Deduction
Labour Officer CESS
1,000
Deduction
Deduction
Empty Gunny Cement Bag
358
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:40:08 AM.
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